Transaction Date,Value Date,Transaction Amount,Debit / Credit,Transaction Description,Reference No./UTR No,Remitter Name,Customer Code,Remitter IFSC,Virtual Account Number,client code,Profit Centre,product code
24-12-2022 22:12,24-12-2022,47879,C,Payment,KKBKH22358815924,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,NEFT
24-12-2022 22:12,24-12-2022,20230,C,Payment,KKBKH22358815880,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,NEFT
24-12-2022 22:12,24-12-2022,47977,C,Payment,KKBKH22358815795,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,NEFT